Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

13-Jun-2024 09:52:55 PM

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FTO Transaction Details

State : UTTRANCHAL District : TEHRI GARHWAL Block : KIRTINAGAR
Fto No. : UT3513009_030423APB_FTO_1934

S.No

Block Name

Job Card No. (Panchayat Name)

Reference No.

Transaction Date

Applicant Name

Wagelist No.

Name of Primary Account Holder

Bank Code

IFSC code

Amount to be credited (In Rs.)

Credit Amount(In Rs.)

Status

Processed Date

Bank To co-operative/postoffice Processed Date

UTR No.

Rejection Reason

Paid in account of (in case of ABP)

Paid in Bank (in case of ABP)

1

KIRTINAGAR

UT-13-008-080-001/98 (BAGWAN)

3513008000NRG23010420230307439

03/04/2023

Sushila Devi

3513008WL025929

Sushila Devi

00415

SBIN0008227

1917

1917

Processed

03/05/2023

1174515902

MRS SUSHILA DEVI

STATE BANK OF INDIA(508548)

2

KIRTINAGAR

UT-13-008-080-001/98 (BAGWAN)

3513008000NRG23010420230307438

03/04/2023

Vinod Kumar

3513008WL025929

Vinod Kumar

00415

SBIN0008227

1917

1917

Processed

03/05/2023

1174515903

MR VINOD KUMAR

STATE BANK OF INDIA(508548)

SubTotal

3834

3834

Total

3834

3834

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KIRTINAGAR	UT3513009_030423APB_FTO_1934	State Bank of India	SBIN0008227	BAGWAN	3834

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